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v3.25.2

Schedule of Aging of Mortgage Loans (Details) - USD ($) | 6 Months Ended | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Jun. 30, 2025 | Dec. 31, 2024 | Mar. 31, 2025 | Jun. 30, 2024 | Mar. 31, 2024 | Dec. 31, 2023
Marketable Securities [Line Items] |  |  |  |  |  |  |
Mortgage Loans during period |  | $ 329,544,580 | $ 305,987,605 |  |  |  |
Mortgage Loans, Allowance for Loan Losses |  | (2,640,744) | (1,885,390) | $ (2,008,592) | $ (2,853,852) | $ (2,921,614) | $ (3,818,653)
Mortgage Loans, Unamortized deferred loan fees, net |  | (2,230,234) | (2,082,241) |  |  |  |
Mortgage Loans, Unamortized discounts, net |  | (269,606) | (272,616) |  |  |  |
Past Due 30 to 59 Days [Member] |  |  |  |  |  |  |
Marketable Securities [Line Items] |  |  |  |  |  |  |
Mortgage Loans during period |  | 4,703,516 | 7,918,334 |  |  |  |
Past Due 60 to 89 Days [Member] |  |  |  |  |  |  |
Marketable Securities [Line Items] |  |  |  |  |  |  |
Mortgage Loans during period |  | 797,124 | 845,980 |  |  |  |
Past Due 90 or More Days [Member] |  |  |  |  |  |  |
Marketable Securities [Line Items] |  |  |  |  |  |  |
Mortgage Loans during period | [1] | 6,561,299 | 7,266,450 |  |  |  |
In Foreclosure [Member] |  |  |  |  |  |  |
Marketable Securities [Line Items] |  |  |  |  |  |  |
Mortgage Loans during period | [1] | 2,380,907 | 4,133,900 |  |  |  |
Total Past Due [Member] |  |  |  |  |  |  |
Marketable Securities [Line Items] |  |  |  |  |  |  |
Mortgage Loans during period |  | 14,442,846 | 20,164,664 |  |  |  |
Current [Member] |  |  |  |  |  |  |
Marketable Securities [Line Items] |  |  |  |  |  |  |
Mortgage Loans during period |  | 315,101,734 | 285,822,941 |  |  |  |
Net Mortgage Loans [Member] |  |  |  |  |  |  |
Marketable Securities [Line Items] |  |  |  |  |  |  |
Mortgage Loans during period |  | 324,403,996 | 301,747,358 |  |  |  |
Commercial Loan [Member] |  |  |  |  |  |  |
Marketable Securities [Line Items] |  |  |  |  |  |  |
Mortgage Loans during period |  | 71,180,249 | 62,753,085 |  |  |  |
Mortgage Loans, Allowance for Loan Losses |  | (1,179,267) | (732,494) | (1,021,730) | (849,323) | (859,622) | (1,219,653)
Mortgage Loans, Unamortized deferred loan fees, net |  | (258,313) | (115,555) |  |  |  |
Mortgage Loans, Unamortized discounts, net |  | (149,195) | (149,268) |  |  |  |
Commercial Loan [Member] | Past Due 30 to 59 Days [Member] |  |  |  |  |  |  |
Marketable Securities [Line Items] |  |  |  |  |  |  |
Mortgage Loans during period |  | 480,796 | 2,100,000 |  |  |  |
Commercial Loan [Member] | Past Due 60 to 89 Days [Member] |  |  |  |  |  |  |
Marketable Securities [Line Items] |  |  |  |  |  |  |
Mortgage Loans during period |  |  |  |  |  |  |
Commercial Loan [Member] | Past Due 90 or More Days [Member] |  |  |  |  |  |  |
Marketable Securities [Line Items] |  |  |  |  |  |  |
Mortgage Loans during period | [1] | 3,196,505 | 4,205,000 |  |  |  |
Commercial Loan [Member] | In Foreclosure [Member] |  |  |  |  |  |  |
Marketable Securities [Line Items] |  |  |  |  |  |  |
Mortgage Loans during period | [1] | 191,508 | 191,508 |  |  |  |
Commercial Loan [Member] | Total Past Due [Member] |  |  |  |  |  |  |
Marketable Securities [Line Items] |  |  |  |  |  |  |
Mortgage Loans during period |  | 3,868,809 | 6,496,508 |  |  |  |
Commercial Loan [Member] | Current [Member] |  |  |  |  |  |  |
Marketable Securities [Line Items] |  |  |  |  |  |  |
Mortgage Loans during period |  | 67,311,440 | 56,256,577 |  |  |  |
Commercial Loan [Member] | Net Mortgage Loans [Member] |  |  |  |  |  |  |
Marketable Securities [Line Items] |  |  |  |  |  |  |
Mortgage Loans during period |  | 69,593,474 | 61,755,768 |  |  |  |
Residential Mortgage [Member] |  |  |  |  |  |  |
Marketable Securities [Line Items] |  |  |  |  |  |  |
Mortgage Loans during period |  | 92,656,929 | 92,061,787 |  |  |  |
Mortgage Loans, Allowance for Loan Losses |  | (1,129,892) | (850,550) | (647,107) | (1,779,386) | (1,862,495) | (2,390,894)
Mortgage Loans, Unamortized deferred loan fees, net |  | (1,275,782) | (1,307,539) |  |  |  |
Mortgage Loans, Unamortized discounts, net |  | (120,411) | (123,348) |  |  |  |
Residential Mortgage [Member] | Past Due 30 to 59 Days [Member] |  |  |  |  |  |  |
Marketable Securities [Line Items] |  |  |  |  |  |  |
Mortgage Loans during period |  | 4,222,720 | 5,818,334 |  |  |  |
Residential Mortgage [Member] | Past Due 60 to 89 Days [Member] |  |  |  |  |  |  |
Marketable Securities [Line Items] |  |  |  |  |  |  |
Mortgage Loans during period |  | 797,124 | 845,980 |  |  |  |
Residential Mortgage [Member] | Past Due 90 or More Days [Member] |  |  |  |  |  |  |
Marketable Securities [Line Items] |  |  |  |  |  |  |
Mortgage Loans during period | [1] | 3,364,794 | 3,061,450 |  |  |  |
Residential Mortgage [Member] | In Foreclosure [Member] |  |  |  |  |  |  |
Marketable Securities [Line Items] |  |  |  |  |  |  |
Mortgage Loans during period | [1] | 2,189,399 | 3,942,392 |  |  |  |
Residential Mortgage [Member] | Total Past Due [Member] |  |  |  |  |  |  |
Marketable Securities [Line Items] |  |  |  |  |  |  |
Mortgage Loans during period |  | 10,574,037 | 13,668,156 |  |  |  |
Residential Mortgage [Member] | Current [Member] |  |  |  |  |  |  |
Marketable Securities [Line Items] |  |  |  |  |  |  |
Mortgage Loans during period |  | 82,082,892 | 78,393,631 |  |  |  |
Residential Mortgage [Member] | Net Mortgage Loans [Member] |  |  |  |  |  |  |
Marketable Securities [Line Items] |  |  |  |  |  |  |
Mortgage Loans during period |  | 90,130,844 | 89,780,350 |  |  |  |
Residential Construction [Member] |  |  |  |  |  |  |
Marketable Securities [Line Items] |  |  |  |  |  |  |
Mortgage Loans during period |  | 165,707,402 | 151,172,733 |  |  |  |
Mortgage Loans, Allowance for Loan Losses |  | (331,585) | (302,346) | $ (339,755) | $ (225,143) | $ (199,497) | $ (208,106)
Mortgage Loans, Unamortized deferred loan fees, net |  | (696,139) | (659,147) |  |  |  |
Mortgage Loans, Unamortized discounts, net |  |  |  |  |  |  |
Residential Construction [Member] | Past Due 30 to 59 Days [Member] |  |  |  |  |  |  |
Marketable Securities [Line Items] |  |  |  |  |  |  |
Mortgage Loans during period |  |  |  |  |  |  |
Residential Construction [Member] | Past Due 60 to 89 Days [Member] |  |  |  |  |  |  |
Marketable Securities [Line Items] |  |  |  |  |  |  |
Mortgage Loans during period |  |  |  |  |  |  |
Residential Construction [Member] | Past Due 90 or More Days [Member] |  |  |  |  |  |  |
Marketable Securities [Line Items] |  |  |  |  |  |  |
Mortgage Loans during period | [1] |  |  |  |  |  |
Residential Construction [Member] | In Foreclosure [Member] |  |  |  |  |  |  |
Marketable Securities [Line Items] |  |  |  |  |  |  |
Mortgage Loans during period | [1] |  |  |  |  |  |
Residential Construction [Member] | Total Past Due [Member] |  |  |  |  |  |  |
Marketable Securities [Line Items] |  |  |  |  |  |  |
Mortgage Loans during period |  |  |  |  |  |  |
Residential Construction [Member] | Current [Member] |  |  |  |  |  |  |
Marketable Securities [Line Items] |  |  |  |  |  |  |
Mortgage Loans during period |  | 165,707,402 | 151,172,733 |  |  |  |
Residential Construction [Member] | Net Mortgage Loans [Member] |  |  |  |  |  |  |
Marketable Securities [Line Items] |  |  |  |  |  |  |
Mortgage Loans during period |  | $ 164,679,678 | $ 150,211,240 |  |  |  |
[1] | Interest income is not recognized on loans which are more than 90 days past due or in foreclosure.

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